SII Oreka Basic Solution
Complies with current SII legislation
The Oreka Basic SII Solution was developed by Oreka IT and it enables clients to comply with current legislation on the Immediate Supply of VAT Information and allows for the management of accounts through the electronic sites of Tax Agencies based on the real-time supply of commercial transactions.
This solution is aimed at all companies that use SAP and are obliged to comply with SII regulations: Large companies with a turnover of more than six million Euro per year, companies registered in the monthly VAT refund (REDEME), corporate groups for VAT purposes, and SMEs on a voluntary basis.
Advantages
01
It complies with all current SII legislation: Immediate Supply of VAT Information.
It is based as closely as possible on the standard SAP and thus it continues to evolve with official product changes and has a lower cost of subsequent maintenance.
It allows the mapping of FI invoice information in different XML formats for different tax authorities (AEAT, Regional Councils of Alava, Bizkaia and Gipuzkoa, and the Government of Navarre), connecting with them directly from the SAP system or from SAP PI/PO.
Totally secure and direct communication between SAP and the corresponding tax authority, without intermediaries.
Seamless integration between SAP and the SAP e-Document Cockpit monitor and the AEAT and regional councils, capturing all messages and statuses, which enables the management of each list of submitted invoices and allows for the analysis of errors and their causes.
What technological solution does it cover?
Based primarily on the standard SAP, from invoice management in the logistics and sales modules to the financial modules and the SAP e-Document Cockpit monitor, it enables compliance with the following VAT ledgers, using their correct XML formats:
- Ledger of Issued Invoices.
- Ledger of Received Invoices.
- Ledger of Cash Deposits.
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